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Posting not generating TDS line items

Former Member
0 Kudos

Hi SAP Gurus,

After configuring the TDS in company code xxxx, while posting the conversion charges using f-43, the line item for TDS is not generated . For that I selected “withholding tax check box in the vendor master” n also assigned the “withholding tax to company code in the customization”

Answer will be appreciated by adding good points.

Regards,

Krishna

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Krishna

Check the tax GL account which u have assigned and tick the

line item display in Control data.

Also re-check if have u defined the tax codes,tax type and tax keys correctly?

Regards

Ravi